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HomeMy WebLinkAboutResolution No. 3913VL i I 1 I I RESOLUTION NO. -"'?5214 �A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM., AND DEMANDS AND SPECIFYING THE FUND OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 4 _,�_ ;� �/ 3 TO WHOM ISSUED WARRANT AMOUNT, � DA WARRANT NUMBER •r .q... - WARRANT' TOTAL FUND OUT OF WHICH PAYMEN IS MADE: LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT 0 0.00 r Q 0.00 M 0.0 0 v 0.00 in 0.00 r \0 o.00 r ti 0.00 0 0.00 0.00 JOAN APC K I NNE Y NINE So 04/100 17,616 $9.04 9.04 0.00 19,035.48 4.435.39 Z,844.44 19541.13 CITY ENFLOYEES PAYROLL ACCT WENTY NIN9 THQUSANO FOUR HUNCIA90 Mt 6 131100 JM %S :115 14617 '5210,401, 1 S 1,548.69 0.00 61 1.19 1 1,00 DIVISION OF HIGHWAYS 31X HUN0390 TAirMY NO 11/100 X19 09 17.611 1622,19 1 1.00 1 1.00 CR J DANGLEI S PETTY CASH TaNTY ON11 & 45/100 10 15 #) 110619 $ 211.35 21.25 0.00 EARL BELL FIRE DEPT two at 04/100 ,J M %$ W 170629 112-46 2.86 0.00 JOHN L I TTLEF I ELD FIRE DEPT favi1Y t71`11T & S0/100 Ah 19 V) 11-116211 '21.38 21.58 0.00 M S CHENARD FIRE DEPT SIX & 99/100 Ait 1151, }3 17+622 $ ar.99 6.99 0.00 RAY KNOLL FIRE DEPT rQURTm & 30/100 J"15 ) 17.625 $ 14.50 14.30 0.00 JOHN BOKENKO FIRE DEPT FQUt1Tm �b 30/100 An %5 W 17662t► 114.30 14.30 � 0,00 M MADISON PETTY CASH 1I11art no & 32/100 An 13 LA 17.623 .t 32.32 32.32 0.00 AUURE330GRAPH MULTIGRAPH CO filo HUI"mB15 /lily FOU1l A 45/100 A114 %5 110 171,626 20111.23 152.55 101.70 0.00 PEACE OFF KERS ASSN uIENTY FIVS 9 50/100 .U4 %$51) 1 "1,627 $21.90 25.50 0.00 AL J VELA ENG DEPT THIHi tEN i1► 91%140 UIS w 11,11623 1331 1 3.9 1 0.00 ROBERT ATKINSON ON& HUN0410 F0111Y 101,111 & NO/100 A11 17'.6 2;) 144.00' 3.14 3 144.00 0.00 ASSOCIATED SEED GROWERS QNB HUM11110 NO & 96/100 . 11 11111, ;1) 11.630 102.96 0.00 NICK ABDELNOUR 1110,1111EN 4 84/100 mt%i a 17.631 e5 13.64 18.64 0.00 JAMES REDFERN FIRE DEPT Mot & 86/100 .S IS 1.4 11,034 4 2.1136 2.86 0.00 DON HANSEN rhr r+TY hOf 140 x.21'13 W 17,613 $ 20.00 20.00 0.00 GARRY SMITH T*1001 S NO/100 AN %5 `h 14634 ' 40,00 , 20.00 0.00 GALEN BOWMAN WENTY FoUt1 & NO/lav al 1i 'h 17,633 -524-00, 24.00 0.00 DAVID SANDELL 10101' MIA & NO/100 .0 115 A 17,436 44.00- 44,00 0.00 WILLIAM COTA latulY & KO/100 W 1,11,637 $ 20.00: 20.00 0.00 ROBERID TREV I NO 8 EKIQHT ;6 NO/1011 m 43 .4 171,634 -5 8.0 0' 8.00 0.00 MEL CAUDI LL CICA11 & ;NO/100 1l 15 `0 17.614 S4,00- 8.00 0.00 AMERICAN PHOTOCOPY THIRIV matt & 80/100 JU4IS4 11,440 $33.60, 33.80 0.00 ATLAS COVERALL QNR NUMUO (LEM & 110/140 Jill %$ �) 1'7,641 111.40 • 11 1.48 0.00 AZUSA AGRICULTURAL WATER CO 14140 IrtwoRto 14UHTEut & 04/140 A4141'3 tY) 17.6 It JI1,2111.04 1,21 4.04 0.00 AZUSA ICE CO F0Ul1ile"'s 10140 „# 1lilit4 1461#,3 A 14,1Q 8.46 5.64 0.00 AZUSA BRAKE & WHEEL 31X & 30%109 .�"14`� W 1 i,b4r1- 0 6.50 0.00 PACIFIC BULiN ES! FORMS - PASADENA - SANTA MONICA Q � � G 10 Section 2. That the City Clerk shall certify to the adoption of this resolution as� d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / > I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• /Qee� ��ti � � �� 2/_»L»t-.cV-Ae c."I Adopted and approved this �� � day of �'��-•� , 19_�-5;1 of the City Azusa at a regular meeting thereof held on the ���U day Noes: Councilmen• Z",/_ / of -,ee- � C._� 19:2 by the following vote of the Council: Absent: Councilmen ��t �?, ! -� CITY CLERK J RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED r. -. WARRANT AMOUNT- (IVITTEN/ DAT WARRANT NUMBER WARRANT f TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT AZUSA HERALD 01,49 _W 1$ a4 11,649 301.90 381.50 0.00 AZUSA SIGN CO THIRTY ONC & 20/100 AN 11 W 11,1644 $31.20 31.20 0.00 ALV INS CAMERA CENTER rOR1Y ONC & 39/100 An h 17,647 $411.31 4 1.39 0.00 AZUSA MOTOR PARTS THIii1Y & 09/140 AN %5 y3 11664st 'S30.09 30.09 0.00 BALLENS HARDWARE SIX1Y SIGHT & 33/104 -to ts 1766101) 66.53 51.1 1 17.24 0.00 BROOKS PRODUCTS INC ON% HUNUAID) NINMEN 60/100 A115 W 11,650 119.6 Or- 1 19.60 0.00 H CHESTER BURGRAFF SEVEN 6 SO/100 M 13 W 11,651 .5-160 7.50 0.00 JAMES BRUSNAHAN 114011 $IAC & 34/100 JA %5 A 1766,52 26.,)4 26.34 0.00 BILLS SPORTING GOODS TO HUN030 THIRTY MEN 3, 14/100 An %5 Y3 11.653 '0231.12 237-12 0.00 BOARDMAN EQUIPMENT RENTALS Aft 11I $13 17.61 t# ,%11.30 1 1.50 0.00 CARR PAPER CO F iffy I<OUit 6 y/t00 1" 19 'A) 1 1.655 91#.27 54.27 0.00 CITY EMPLOYEES PAYROLL ACCT 910ji1 HUNOIA90 TOR1Y "INg A 15/100 AIN 16 W 1116116 1t 04.4.15 5.134 349.15 ?< 0.00 CANYON CITY PAINT STORE 140 6 '14/100 An 1' ;1 1 766!)l 2.jh 7.74 0.00 170-92 PAUL W CAR3TEN ONE HOMO 3lIVOM ONI & '01100 An 1514 17.653 M-02 . 1.00 0.00 8.245.1 1 400.42 8,645.53 CITY OF AZUSA L & W 9I0H1 1110143ANO Slit i 01OR90 F0,11Y F IV9 03/100 .VI %S * 17,b5a 0,645.93 8.645.53 ca CANCEL THIS AMOUNT AIN 15 W 8,645.53 CR 8.245.1 1 4_Q0142 0.00 400.42 CITY OF AZUSA L & W CLEM THOUSANO NINt HUNDR6t3 f01AF1 TNACI � 8,245.1 I 3,269.76 27.85 0.00 14 100 9 3 11414 3.14 ✓ CADILLAC STEEL PRODUCTS OHI hUNORID SEVEN St 141100 JA rj) 17,460 107.14 107.74 0.00 CITY OF POMONA ofi1T HUNUR(U foRTY T110 & 19/100 An13 W 11,661 14.2.19 1 42.1 5 0.00 M S CHENARD TAE1411 & 41/100 All 15 14 14662 $ 20:31 20.97 0.00 DAFFURN HARDWARE TUL'VTY ONC 111 99/100 An 19 W 17,664 121,41 9.36 .83 1 1.80 0.00 DILWORTH CONSTRUCTION CO PIT1Y NINE HUNUtCU FI11Y tIV9 & 40/100 s AY19W 17.664 VX915.10 5.166 5.955.20 0.00 RUSS DAVIS FORD NIPNETY SIEYw 6 X45/100 JUM W 17,665 , 17.40 97.45 0.00 EDWARDS SUPPLY CO ONZ HUMR10 ILIQUY SIX A 04/IOO13'A 1 ?.666 146.04, 186.04 0.00 ELECTRIC SUFFLIES 31MY ONE 4'40/100 X41$ Iri) 17.661 t 61„40 61.40 0.00 FABER LABORATORIES THIRTY TAO & NO/t©0 13 �► 111664 $ 32.001 32.00 0.00 FOOTHILL DRUG NINC & 11/100 -- li l 17.66') `f►? 1 5.83 3.88 0.00 FOOTHILL STATIONERS 14iN6TY THREE & 69/100 _UR IS 1i 1166-10 $ `+3.69, 44.33 49.16 0.00 FOLK ARTS BAZAAR TmIY TO 6 28ho0 711 rA 11,611 1422.28• 22.28 0.00 FOOTHILL STATIONERS ANNEX �1(3t1i�ITM 3t � 0/104 fs'i13 W 111.6!2 y 18.00 18.00 0.00 DON GARCIA EXCAVATING TJO HUNDRED TOEMY HIM & 50 104 X116 � 146);3 +� 22').50- 229.50 0.00 t �� '14�#." 8 PACIFIC OUfINEbf FORM) - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy there f to the City Treasurer and shall retain a certified copy thereof in his own records. I herebycert) that the foregoing certify 9 resolution was duly adopted by the City Council Ayes: 9 Y P Councilmen - yf �< J�� -�� /�,��i�L>>L '_/I-e- �c4e_Li Adopted and approved this �-f�t- day of of the City f Azusa at a regular meeting thereof held on the 15Z"�-day Noes: Councilmen • /t < of 19 by the following vote of the Cou il: Absent: Councilmen t-� J i✓Cf.�\ C17Y CL.CRK MAYOR - - -- ,.. IL .-._,_....-.- ..............__.-__-.T..,�r.-.... _._�_.__. ..,�.....�-----.. _.».,, r--7r='w^.mw..r�'__... II ! e.,11T1j"*"� it IgNrr-. __.._��-.1+'p.'T --••ww-.. - �-.. ,.._._.�.. _........._. ... ..._-. .,._.,.-_., ._ ... _.,1..... ... RESOLUTION NO. jy/1- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNT (\NBITTEN) 7 DATE WARRANT NUMBER FUND OUT OF WHICH PAYMENT IS MADE F' WARRANT; '� TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT GETTS HARDWARE HINC1Y SEVEN & X3/100 x,113 eA 1 716P) "11.62 69,96 7.55 20.1 1 0.00 GLENDORA FENCE CO ONIT Hl1iti`01;W 914H1Y 31;( & 83/100 J '111 14 1'4616 101 .83• 16.50 170.33 0.00 LEO HARLAN T'W0 imair-U iN 1 i1TY 31m, & 20/104 JI�1'416 i 17,61-1 S23,125 158.00 4 7.5 5 31.70 0.00 HANCOCK IRON WORKS T1111Q1 HUNURCU 910311gai 16/100 .A,3'I11(A 17,b 713 is 313.164 31 8.1 6 0.00 HENRYS RADIATOR SERVICE Flu & 2'3/100 all A 17.679' $ 3.33 5.25 0.00 INDUSTRIAL UNIFORM 31x1Y i�!'I# 60/IO0 1'� rii3 1716do ° 69.40 36.96 28.64 0.00 LOUIS J KROEGER ONS HUNUA11) fQ31Y 10RE9 dk 50/100 Aft '11S 17.601 143.50 143.50 0.00 WILLIAM KIRKGAARD 13W 17.602 $20.06 20.06 0.00 ALBERT KENDRICK ,. n %$ A 17,603 1 im6 � 8.96 0.00 LAI DLAWS 14011y MEN & 30/100 .lr:1f %5 W 17.6 k) 4 S 2'1.00 27.80 0.00 LOS ANGELES T IMES ON[ HUNUAW SHVEMY IFOUR 74%100 X1413 rA 17,685 1 14.74 r 174.74 0.00 LEAGUE OF CALIFORNIA CITIES J'AtLY11 & 110%100 .Itr111'3 ! 714186 - .S 12.00 12.00 0.00 LA DUES CAFE 9ixl'Y NINC & NO/100 1$ 11.687 69,00 69.00 0.00 BLAKE MOFFI TT So TOWNE fifty lova & 16/140 4413 to 17,688 -to 54.16 54.16 0.00 THE MIRROR NEWS ON9 HUMA0 39`1 NTY f4U11 & 34/100 _An I1' 7) 17.6011) 11,4.24- 174.24 0.00 MARCHANOS EQUIPMENT RENTALS QN9 HUNUA10 YNIMY 910NT & 96/100 13 5% 17,610 -S 130.`)it 60.80 78.14 0.00 THE MOLSBERRY COMPANY ONLY IMAM NINMEN & 91/100 4>ti 191'1) 17,691 s 1 I'p.,11 1 1 9.9 1 0.00 MAYOWELL So HARTZELL {'AKLYIE HUNfIi1IE4 31MY NX 4 73/104 �ta;19► i 11.692 ?j2 66,12 1,266.72 0.00 N1081LE RADIO f1ftY Flu & NOJI04 �tati1'!W 171693 is5f).ti0 33.00 22.00 0.00 MUTUAL CREDIT BUREAU 31.KtY -Tso AM lis 58 17.6 14 '$ 62.10 49.68 12.42 0.00 NATIONAL CASH REGISTER CO MQ, HUNWEI) 31X iI1 N0/100 206.00 0.00 Jul %S Y) 17,6'15 206,00 NATIONAL FIRE PROTN ASSN FOU3 & 09/1+00 Aill 111,11, 1,&616 ' S 4.1 9 4.09 0.00 L J PADDOCK CO f IYIC 111 20/100 ' ', 17,617- , 3►20 5.20 0.00 PUBLIC PERSONNEL ASSN MINK & N0/1110 wU►313 17,613 `).00 9.00 0.00 PACIFIC BUSINESS FORMS T40 IMMI10 0111,11Y 09 4 118/100 W 1" rA 111641) 231,713 231.78 0.00 PENNOCKS CARBURETOR ONK HUNW10 31V1'.N't'Y 1161Ht & 69/100 i19r !1,1100 170.69 130.49 28.92 19.28 0.00 REINHOLD ENGINERRING CO POR11' 31A & 80/100 .W 17,701 - -146.34 46.80 0.00 REED 8o ROUT Tfi4 &'30/100 � :JW 11, r14 1 161012 - 52,30 2.50 0.00 LIGHT 8o WATER PETTY CASH f0;i1Y (Hug & 40/100 An %S FA 11*703 43140_ 26.04 17-36 0.00. SOUTHERN GAS CO F1111tY 141HIS & 118/100 AN 16 `A 176104 3%1a 39.78 0.00 S I NRSONS 191GHTIEN &X11/104 hu411) W 14,103 1 +3.41 1 8.4 1 0.00 PACIFIC BUSINESS FOAMS - PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. G e O /LZ cc . �,iAF-r.,t . i' � �L�t ��l tE C- t rr[ e -t- p pp l.S �� y r ��._,r_c, 4E-2 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen G e�-� � G��t.r i Adopted and approved this da of 19 of the Cita f Azusa at a regular meeting thereof held on the /S-elLl day Noes: Councilmen A. /K o 19-4?- by the following vote of the Council: Absent: Councilor new-L ,), G17Y CLERK MAYOR _. ..._.r, ....-._.... .. _.-_. . r� •-,.•___ _. ._.�....�..�..-, � ._ .v _ ...,w ___ .-__ _-_ .-..-... __•.. -.._...-..rte...--...- ..-+. ..-. .�--r. ...-� •- �. - .._.. -..- _._. _._. _._. .. ....___ .._. .` _.i... .. RESOLUTION NO. �2 �;/.a.- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: pACIrIC. BUSINESS FORMS - PASADENA - SANTA MONICA ' Section 2. That the City Clerk shall certify to the adoption of this resolution a).d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: />� ti �� lG�rt✓»Z E.LcJLG-� ri4�-�/ Adopted and approved this &�'�' day of- It , 19 _ of the CitY9 Azusa at a regular meeting thereof held on the `5th' day Noes: Councilmen/• of 19 by the following vote of the Council: Absent: Council ,rf n•->te E� CITY CLERK MAYOR ..... .....--_ ...T-___ ...-....,. ..,__,..-....»..-y.. �.. ..r .. ,-._�.�.,,,..� ._ _,,,, rt.�.r,.....-w ata �a<. `�••n NP p=y�'} 'ip trtil'�1�1"�� -�,� �M��,h�#"'"Nr�_. _ _ _j�M.r,l �..�� _._- ..w.a:.r 1'Frt•--"_. _ _ ....was.. r+.-..-__---�. �s....r-__. - „r,".r- ....y_�..,_.,�a... r--•- �--..�._ - _..� _ _. _.__._� ._... ... _.r .._._ __.._ .. _.. - 1�� �n FUND OUT OF WHICH PAYMEN IS MADE WARRANIk, TOTAL GENERAL LIGHT WATER FPARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) � a: DATE WARRANT NUMBER LINE PROOF NO. AMOUNT t. SIGNAL OIL CO tooIturluRE� �IIx1Y f lv� to 56/100 � t3 s9 1 I07O6 01 265.56 '�ir �•3b O:CTO `J SLOYER & HARVEY 3Ix 111 4'1/100 III)7l 1-16101 6.416.47 0.007( SWEEPER BROOM CO r0U1T HllNoato tai►?Y rallia & a?/1017 r3 1.10108 4511.27 454.27 0.00 SOUTHERN CALIF EDISON FOUR HUNUREO FIFTEEN & 11/100 tow 17,109 13.71 415.71 0.00 SOUTHERN CALIF EDI SON TH 1 R 1Y 1FOUjj THOUSMO ONI klUl'#UMit 10)dh la 100 y 1"Is$A 17.114 3to0im2 314,10 8.1 2 0.00 TSCHARNER & TSCHARNER T"g0 HUNUM & H01100 A t3 8h 1 '1071 1 -S200.00 200.00 0.00 VALLEY CRAFT CENTER NIN111Y NINE 02/100 AIS t4 � 1.70712 99.82 0.00 VALVOLINE OIL 1111,111C S, 49/100 .� +t t4 1 170713 3.29 0.00 AL WILLIAMS INSURANCE NO MUMl31kcu 4 1wilY v0►11f �6 NO/1Do i 1011 el .$ 240.00 288.00 0.00 WAYSIDE PRINTERS QNg HU140AC3 3EVE3 & 43/100 AN14 YJ 11.1,711 107.(+3 107.43 0.00 WESTINGHOUSE ELECTRIC SUPFLY r 099 & 06/100 tt'lu 170116 $ 3.+06 3.06 0.00 WILLIAMS LUMBER YARD 1111ii1Y SEVEN & 1=11/100 Aft 1-10717 X037,44 37.44 0.00 DR CARL ZIESMER TEN ►fir NO/100 1'� 1'10119 $ 10.00 10.00 0.00 LIGHT & WATER DEPT FOU31104 & 86/100 %11_1�1 170119 11 14.B6 t 8.92 5.94 0.00 ACCOUNTANTS SUPPLY SERVICE IFIVE Is 40/100 7r1%SW 110730 9.20 5.20 0.00 L H BUTCHER lawly f 1VC i 801100 1 t9t V) 17 721 2:).013 25-83 0.0 0 DICTAPHONE CORP. An %931 `A 170122 1 1.2f4 1 1.24 0.00 GOLDEN STATE PLANT FOOD rHRZC HUNORM) NINETY THR119 1 12/100 All t'! 14,113 393.12 0.00 LEI SURECRAFTS FOUR HOMEU PI f 1Y five 6 gallon `.#A 1 lOI24 115%92 455.92 0.00 BUD LATTAS 9101KEN & X4/100 .� til 1,101140 4 10.24 18.24 0.00 BUTT LUMBER CO ELEM & 331100 ,Ah11'1 `yl 1 ,1,°12o 1 1«33 1 1.33 0.00 SMART & FINAL IRIS ?EN 30 241140 An 0.06 10-96 0.00 UNI IN OIL CO 114act h 04/100 AN 3'al 17028 $ ;1.04 3.04 0.00 MARKS & CROXON NIN91Y NO 4 NO/100 �U:11A 1417.7 1` �- ; '.� 12.00 92.00 0.00 REED 8o ROUT NINE?Y c4 48/100 int31 ;#1 1 7.1 0 �� `)0.4S 90.48 0.00 NATIONAL SAFETY COUNCIL FOUR & 30/104 �' 1 107;ti ri.30 4.50 0.00 SAFETY STRIPFNQ SERVISE FOURTIICN HUN UA90 KIWI a1 1;3/100 � T t3� 1700132 t� 10,408.11 (8408.1 3 0.00 SIGNAL OIL CO ONE HUNORE0 T'MEN1Y 3111 & 66/100 tih , y t*� 17,144 124.66 126.66 0.00 WESTERN TREE & TRUCK SERVICE ONE TIMM) FORTY SEYE11 '12/100 Jul t3 ` 17,-13h .RAN 15 1h 1tN0fa.72 1,047.72 $ 10,947.72 CR 1.047.72 0 9.000.00 9.000.00 CS VOID WARRANT 17334 WESTERN DISFOSAI. CO 113ENlY 31A HUNUW) Swam IFIVIS !11 NO/140 �AS14170135 2675.00 0.00 WESTERN TREE & TRUCK SERVICE ONE THOU11ANU FORTY ACM & 12/100 ��?i�1 170736 '?jl 1,041,42 1,047.72 0.00 PATRICK MAUCH ONE i1UNUREU SIXTY FOIJA & 23/100 11,7;17 3 0`1,23 164.25 0.00 pACIrIC. BUSINESS FORMS - PASADENA - SANTA MONICA ' Section 2. That the City Clerk shall certify to the adoption of this resolution a).d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: />� ti �� lG�rt✓»Z E.LcJLG-� ri4�-�/ Adopted and approved this &�'�' day of- It , 19 _ of the CitY9 Azusa at a regular meeting thereof held on the `5th' day Noes: Councilmen/• of 19 by the following vote of the Council: Absent: Council ,rf n•->te E� CITY CLERK MAYOR ..... .....--_ ...T-___ ...-....,. ..,__,..-....»..-y.. �.. ..r .. ,-._�.�.,,,..� ._ _,,,, rt.�.r,.....-w ata �a<. `�••n NP p=y�'} 'ip trtil'�1�1"�� -�,� �M��,h�#"'"Nr�_. _ _ _j�M.r,l �..�� _._- ..w.a:.r 1'Frt•--"_. _ _ ....was.. r+.-..-__---�. �s....r-__. - „r,".r- ....y_�..,_.,�a... r--•- �--..�._ - _..� _ _. _.__._� ._... ... _.r .._._ __.._ .. _.. - 1�� RESOLUTION NO. �9/Jt- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: �..°r TO WHOM ISSUED WARRANT AMOUNT (\. ITTEN) WARRANT DATFy NUMBER WARRANT `:a�---' TOTAL FUND OUT OF WHICH PAYMENT IS MADE LING PROOFNO. GENERAL LIGHT WATER PARK OTHER FUNDS AMOUNT SOUTHERN COUNTIES GAS CO Maly ONE & v/160 J1411 Yi 170138 $ 31.31 31.37 0.00 VOID CHARLES WARDMAN AW \5 59 17.533; $ 100.00 CR 100.00 0 0.00 849.15 5.134 849.15 5,955.20 5.166 5.955.20 0.00 5.955.20 5.955.20 $ 100.6 7 1.40 r 45.489.70 A 1.743.88 in 0.00 t` 40.6 7 9.0 3 v 161 4.79 1144.00 r (0 0.00 45.489.70 40.679.03 7,743.88 8.614.79 144.00 ZOO o.00cA 2000.00 > 2000.00 WESTERN DISPOSAL 00 ON9 UUNUii10 THIMY VOW4 NO 100 It?6131) _:� O JIsO 138.00 0.00 HARRY WILLIAMS f 1'!!1 HUNti 91) & NO/100 X11$ 1) 116140 P00.00 500.00 0.00 W I LLARD DECKER 4N9 HUNURIE0 f If 1Y & N01 100 11° A. 17,141 's 150.00 150.00 0.00 . WULNAT ANIMAL DISPOSAL ►OAU c9 NO/100 AN 1sVl 14142 140,00 40,00 0.00 BOB HARTUNIAN IF 1/1Y 10 HUN0390 F IP f NO/10t) - .04 11 W 17.143 ^&�' 'fit; O.00 5.250.00 0.00 WUI TES AMBULANCE SERVICE M399 HUNonto & NO/too !A 340.00 300.00 0.00 A KENDRICK NIN9fY M0/100 ANIS A 11,145 $90-00 90.00 0.00 MARLOWE MADISON N11161Y NO/100 An 17,146 17,146 $ 90.00 90.00 0.00 VALLEY DISPOSAL N(Ut hUMMA0 VIM FOU3 s� 4'l%10i� - ,iii %i Y) I Id 117 1% 1.254.67 0.00 WILLIAM KIRKGAARD 36Y1NI-I rive & t10/1o0 T j4TI13A 75.00 0.00 JOHN DANGLEIS 3IA1Y & NO/100 A 11I W 17.744 $ 40.00 60.00 0.00 C 4 D SINGLETON otic ItIAOR90 4 f 1f1Y is NO/100 .1113 yj 17,110 °t I50.00 150.00 0.00 A KENDRICK MINs1Y 31VEN & 30/100 X13{A 17.'101 •t" -I.a0 97.80 0.00 293.77•. WESTINGHOUSE ELECTRICE KLIV N HUNOACO NINVY f IVIS 99/100 AN 1761502 $ 10191-91- . 900.84 1.38 0.00 CARL ELKINS Ifiel'y t & NO/100 )JI111.1133 $12-00 12.00 0.00 JAMES MILLER PETTY CASH --V If fY FOUlt & 41/100 i 1* >t 17#714 5j#.41 54.41 0.00 J A FREEMAN & CO YOUR HUM AM) THIlifY f"as & 34/100 :�{ 11 �� 17,715 r 43 3.32 433.52 0.00 NEAL ROBERTSON T04 & N0/100 J." 51, 10.00 0.00 WILLIAM WILKINSON Si1:Vlli'1 4 50/100 17,756 '7.50 7.50 0.00 MST GINCLAI R fin & iw/100 #1 %5,h 116757 ,6 5,00 5.00 0.00 THELMA$ CAFE r,10111It IF IYd All 38/100 T .Mill 11 1. 17,1101►, 21'13 25.38 0.00 MAYDWELL & HARTZELL 1,491:11 00 HUN01190 ISIATY ON9 81s $1/100 JI 1'j,I4 1.7,75`} :x;131.11 2231.51 0.00 JOAN MC KINNEY VOID ... 15 54 17.552 , 1 3.28 CR. 13.28 4.!05.1 5 v X81 2.79 a 144. 0.00 pAciric BUSINESS FOkNi - PASADENA - SANTA NONICAP.0 6 5 0 ¢ Lj r/1 Section 2. That the City Clprk shall certify to the adoption of this resolutiol deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:Zaijiti¢c.z i���L��zEc-�ytG E� -Adopted and approved this A�_�� day of of the C' of Azusa at a regular meeting thereof held on the !.; t/�L' day Noes: Councilmen, ��p-- of �r��� 19� by the following vote of the Council: Absent: Councilmen- �JO/ -- . CITY CLERK MAYOR T_I�.,„..s..�.. ' RESOLUTION NO. ,, Ji / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth. TO WHOM ISSUED r, 1NARRAN7 AMOUNT t\ITTEN) DAT WARRANT NUMBER WARRANT ' TOTAL GENERAL LIGHT FUND OUT OF WHICH PAYMENT WATER PARK IS MADE OTHER FUNDS LINE PROOF NO. AMOUNT GORREGT DISTRIBUTION PACIFIC VUSINESs FORM■ PAsAOENA - SANTA MONICA 15 w IZ828.90 '$0.00 $ 1 1 2828.90 r 54,021-70 6.47 54.015.23 a 4 .105. 5 i> 6.47 M 44.1 1 1 .62 7,745.26 6,812.79 1.745.26 6.8 12.79 0.00 144.00 144.00 0.00 0.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution as dshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Y� CU o e,' hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:\�f -.Adopted and approved this �-� � day of � -' 193 of the City/Azusa at a regular meeting thereof held on the-_-Z.__64—cloy Noes: Councilmen• t��1z-rc�•t-•zi j of y / , 19-% by the following vote of the Council: Absent: Councilmen• t •L,C- / C Y CLERK aI i III' Il I MAYOp